Audit Administration

**Uraian Tugas** - Membuat dan menyusun rencana serta sasaran kerja yang dilakukan secara periodik - Merekap data - Melakukan audit kepatuhan terhadap SOP - Melakukan analisis dan review terhadap pengeluaran - Melakukan konfirmasi terkait dengan hutang piutang dan kunjungan ke beberapa outlet secara rutin - Melakukan pemeriksaan terkait dengan persediaan dan...

Tiga Daya Digital Indonesia, a susidiary company of Triputra Group and DCI Group To be IT partner to enable client growth rapidly. Eksad Providing Services High Quality Based on Strong Experience in the industry and technology. Building the right IT Service Solution to enable it Partners in speeding up business development based on digital technology by...

**Uraian Tugas** - Membuat dan menyusun rencana serta sasaran kerja yang dilakukan secara periodik - Merekap data - Melakukan audit kepatuhan terhadap SOP - Melakukan analisis dan review terhadap pengeluaran - Melakukan konfirmasi terkait dengan hutang piutang dan kunjungan ke beberapa outlet secara rutin - Melakukan pemeriksaan terkait dengan persediaan dan...

**Uraian Tugas** - Membuat dan menyusun rencana serta sasaran kerja yang dilakukan secara periodik - Merekap data - Melakukan audit kepatuhan terhadap SOP - Melakukan analisis dan review terhadap pengeluaran - Melakukan konfirmasi terkait dengan hutang piutang dan kunjungan ke beberapa outlet secara rutin - Melakukan pemeriksaan terkait dengan persediaan dan...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

We think you also hate when travel app is giving you a headache, right? A slight misinformation can ruin the trip. - That is exactly what we are tackling as t-fam! Making sure that our 17+ million users have the best experience in crafting their own adventure. **Your main duties in flying with us**: - Assist in the preparation of end-to end internal audit...

Job Descriptions: - Checking and examine all the administrative document at Banch Office - Helping in preparing the documents needed for the Branch Audit - Supporting / Liaise with other departments related to administration - Ensure SOP is properly implemented in Branch Operation - Helping to explain the service to customer/visitor **Job...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Conduct operational and financial audit review in the business units within the Group. - Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures. - Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes. - Identify areas of...

Job Description Summary: A member of the Upstream Operation Internal Audit Team with responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description: - Conduct operational and financial audit review in the business units within the...

**Description**: As an Internal Audit Intern, you will assist in administrative tasks related to risk assessments, support the audit team in managing and accelerating the implementation of work programs, and maintain audit documentation. You will also collaborate with various departments to ensure smooth execution of audit projects and gain valuable...

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your...

Job desk: - mengelola manajemen Sertifikasi product & jasa. - ⁠mempersiapkan & memproses permohonan untuk audit internal, tinjauan manajemen, audit lapangan, witness & surveilans yg berhubungan dgn lembaga penilaian kesesuaian / LPK utk mendapatkan akreditasi dari KAN. Diutamakan pernah mengikuti mínimal 1 (satu) pelatihan diantaranya: - ISO 19011 :...

Jakarta, DKI Jakarta Work Type: Full Time **Role** - AwanTunai is looking for a Head of Internal Audit who will prepare and implement a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Additionally, the position is responsible for identifying and...

COMPANY DESCRIPTION ALTO Network is a leading payment infrastructure provider as well as the pioneer in payment solution by always bringing the most innovative and impactful technology to connect merchants or financial institutions with their customers to grow their businesses nationwide and beyond. DESIGNATION : Senior Information Systems Audit...

**Requirements**: - Fresh Graduate, Bachelor's Degree in any field (D3 with related experience is welcome) - Max. 2 years of working experience in administration in general - Good team player with a positive attitude, self-driven, and start-up fast-paced - Able to operate Google Sheets & google Slides - Detailed-oriented with the ability to multi-task Job...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to: Establish and develop effective working relationships with Management of...

Job Summary The individual will be a core audit Corporate Banking specialist and expected to participate in coverage business audits. When needed, the Audit Manager can also support wider department audit plan deliveries, not just limited to Corporate Banking audits. Auditors are to:Establish and develop effective working relationships with Management of the...

Persyaratan Bachelor's Degree in Accounting or equivalent. Big 4 audit firm experience. Brevet B or above. Working experience in Japanese companies. Consolidation experience in a listed company. SOX (ideally JSOX) internal control experience. CPA/IAPI or equivalent. Business-level English or Japanese. [Only CV in English will be processed] Tanggung...

Home Credit is a multinational tech-based financial services company. We exist in 9 countries around the world. Our vision is to bring to market financial products that improve the life and lifestyles of our customers. From financing, protection, PayLater, to e-money - we got them covered! Our presence can be found both online and offline. We responsibly...